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Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Date: <br />May 09, 2023 <br /> Facility Address: <br /> 8115 S EL DORADO ST, FRENCH CAMP <br /> Facility Name: <br /> J & L MARKET <br />Single-Walled Non-Pressurized Piping <br /> 404 □ V □ R □ COSFailure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair (pre-1984)CCR 2643(e), 2661(f) <br />Other Violations <br /> 2010 □ V □ R □ COSUnlisted General violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 102 CCR 2711 Failure to submit a complete and accurate application for a permit to operate a UST. <br />OBSERVATION: The UST Facility Operating Permit Application is lacking the California Department of Tax and Fee <br />Administration (CDTFA) Underground Storage Tank Account Number. The current number on file has been <br />closed. <br />REGULATION GUIDANCE: The application for a permit to operate an underground storage tank shall include the <br />CDTFA registration number issued to the owner of the tank, in accordance with HSC 25286. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS), update the <br />required information, and submit for review by the EHD. <br />This is a minor violation. <br /> 107 HSC 25292.2; CCR 2711(a)(11) Failure to submit and maintain complete and current financial responsibility <br />documents. <br />1). OBSERVATION: The current Financial responsibility documents ( Certificate of financial responsibility and letter <br />from Chief financial officer) have not been submitted to the EHD. The most recent financial responsibility <br />documents in CERS are dated 7/2/2021 and 7/01/2021 and expired on 7/2/20222 and 7/01/2022. <br />REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, and upload the required documents. <br />-------------------------------------------------------------------------------------------------------------------------- <br />2). OBSERVATION: Current financial responsibility documents were not found on site. <br />REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on <br />site. <br />CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br />copy on site. <br />This is a repeat violation, Class II. <br />FA0000110 PR0231563 SC001 05/09/2023 <br />EHD 23-01 Rev. 12/06/2021 Underground Storage Tank Program OIRPage 4 of 8 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD